HomeMy WebLinkAbout172192 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
CARMEL, INDIANA 46032 5601 S. HARDING ST CHECK AMOUNT: $598.58
INDIANAPOLIS IN 46217
CHECK NUMBER: 172192
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMB AMOUNT DESCRIP
651 L 5023990 S11693 109 -3649 475.58 BURNER MOTOR, FUEL PU
601 5023990 PS109 -3467 123.00 MATERIALS SUPPLIES
Remit to:
5801 S. Harding Street
Indianapolis, IN 46217 In
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS109 -3467
INVOICE DATE: 04/28/09
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131 ST ST. TO: 3450 W. 131 ST STREET
WESTFIELD, IN 46074 CARMEL, IN 46074
CUSTOMER I.D. CARMO2
SHIP VIA: WILL CALL P.O. NUMBER:
SHIP DATE: P.O. DATE: 04/27/09
DUE DATE. 05/08/09 OUR ORDER NO.: S009 -3264
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM /DESCRIPTION UNIT ORDER QTY QUANTITY
UNIT PRICE.. =TOTAL ICE
I
867207 HOSE, 3/8" X 50' 3000PS1 100R1 EACH 1 1 75.00 75.00
BLACK COVER
421025 SWIVEL, S.S. 3/8" M X F 560OPS EACH 1 1 48.00 48.00
I
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL I
TO SALES TAX FROM SALES TAX I
INVOICE DISCOUNT 123.00
I ii S ALES TAX 0.00
0.00 123.00 f 0.00
INVOICE TOTAL
w,
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER x
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
8050
ACTION EQUIPMENT INC. Purchase Order No.
5801 S. HARDING ST. Terms
INDIANAPOLIS, IN 46217 Due Date 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 PS109 -3467 $123.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 091726 WARRANT ALLOWED
8Q50
IN SUM OF
A'n.TION EQUIPMENT INC.
5801 S. HARDING ST. vv
d,NDIANAPOLIS, IN 46217 ,��FFIR�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
PS109 -3467 01- 6200 -06 $123.00
Voucher Total $123.00
Cost distribution ledger classification if
c'aim paid under vehicle highway fund
Remit to:
S. Harding Street
Inds Invoice
Indianapolis, IN 46217
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS109 -3649
INVOICE DATE: 04/30/09
PAGE: 1
SOLD CARMEL STREET DEPARTMENT KSCARME L WASTE WA R TREATMEN
TO: 3450 W 131ST STREET 609 HAZEDELL PARK AY
WESTFIELD, IN 46074 ARMEL, IN 46280
CUSTOMER I.D.: CARM01
SHIP VIA: SERVICE P.O. NUMBER:
SHIP DATE: P.O. DATE: 04/30/09
DUE DATE: 05/10/09 OUR ORDER NO.: S009 -3443
TERMS: Net 10 days SALESPERSON: MATT HYMER
ITEM /DESCRIPTION UNIT T ORDER O;TQUANTITYf UNIT PRICE TOTAL PRICE
I
SERVICE SERVICE HOURS H0107- 157898 1 1
995SS HOTSY NAT GAS FIRED HWW
MATT MATTHEW D HYMER SERVICE CALL HOURS 1 1 89.25 89.25
MATT MATTHEW D HYMER HOURS 1.5 1.5 69.50 104.25
7 -21699 MOTOR, BURNER 12V. BECKETT EACH 1 1 172.19 172.19
919731 FUEL PUMP 3 GPH EACH 1 1 109.89 109.89
AMOUNT SUBJECT AMOUNT EXEMPT ,SUBTOTAL:,
TO SALES TAX FROM SALES TAX 475.58
INVOICE DISCOUNT:;
SALES TAX 0'00
0.00 475.58 0.00
INVOICE TOTAL
475.58
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ti
An invoice or b[Il to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
8050
'd
ACTION EQUIPMENT INC Purchase Order No.
5801 S. HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 516!2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
516/2009 109 -3649 $475.58
I
e�
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
,VOUCHER 095598 WARRANT ALLOWED
8 IN SUM OF
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
GN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
109 -3649 01- 7202 -06 $282.08
109 -3649 01- 7362 -06 $193.50
Voucher Total $475.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
